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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
87294 2290 188 2022-06-27 16:19:20+00 54 54 0 0 1 2022-10-24 18:59:37.676+00 2022-11-29 20:58:01.02+00 870 77 870 DES-087294 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087294 expense
237884 1 604 2023-03-06 12:04:00+00 395 395 0 2023-03-29 12:05:39.481+00 2023-03-29 12:05:39.5+00 38 38 DES-237884 expense
49579 2290 325 2022-09-07 18:19:53+00 94.62 94.62 0 0 1 2022-09-30 13:13:47.198+00 2022-12-08 14:25:25.807+00 870 177 870 DES-049579 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049579 expense
51140 2290 2022-09-07 18:17:43+00 73.62 73.62 0 0 1 2022-09-30 13:52:05.711+00 2022-12-08 14:25:27.658+00 870 177 870 DES-051140 RNG5H64 5509943 DES-051140 expense
93852 2290 240 2022-07-05 18:29:37+00 9.8 9.8 0 0 1 2022-10-25 13:56:09.288+00 2022-12-09 13:00:48.66+00 870 177 870 DES-093852 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-093852 expense
93857 2290 177 2022-07-05 19:40:37+00 15.6 15.6 0 0 1 2022-10-25 13:56:18.741+00 2022-12-09 12:59:19.799+00 870 177 870 DES-093857 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093857 expense
93843 2290 322 2022-07-05 17:46:02+00 27.3 27.3 0 0 1 2022-10-25 13:55:55.277+00 2022-12-09 13:01:32.765+00 870 177 870 DES-093843 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093843 expense
93845 2290 146 2022-07-05 18:38:23+00 15 15 0 0 1 2022-10-25 13:55:58.112+00 2022-12-09 13:00:40.446+00 870 177 870 DES-093845 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093845 expense
87275 2290 110 2022-06-28 12:32:33+00 63 63 0 0 1 2022-10-24 18:58:36.122+00 2022-11-29 20:54:33.232+00 870 77 870 DES-087275 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-087275 expense
87308 2290 1478 2022-06-28 12:05:01+00 22.5 22.5 0 0 1 2022-10-24 19:00:19.261+00 2022-11-29 20:55:06.706+00 870 77 870 DES-087308 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087308 expense